Under Armour, Inc. Quarterly Income Tax Expense (Benefit) in USD from Q1 2010 to Q3 2024

Taxonomy & unit
us-gaap: USD
Description
Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations.
Summary
Under Armour, Inc. quarterly/annual Income Tax Expense (Benefit) history and growth rate from Q1 2010 to Q3 2024.
  • Under Armour, Inc. Income Tax Expense (Benefit) for the quarter ending September 30, 2024 was -$2.14M, a 108% decline year-over-year.
  • Under Armour, Inc. Income Tax Expense (Benefit) for the twelve months ending September 30, 2024 was $255K.
  • Under Armour, Inc. annual Income Tax Expense (Benefit) for 2023 was $30M.
  • Under Armour, Inc. annual Income Tax Expense (Benefit) for 2022 was -$109M, a 460% decline from 2021.
  • Under Armour, Inc. annual Income Tax Expense (Benefit) for 2021 was $30.2M, a 38.9% decline from 2020.
Income Tax Expense (Benefit), Trailing 12 Months (USD)
Income Tax Expense (Benefit), Quarterly (USD)
Income Tax Expense (Benefit), YoY Quarterly Growth (%)
Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q3 2024 $255K -$2.14M -$30.6M -108% Jul 1, 2024 Sep 30, 2024 10-Q 2024-11-07
Q2 2024 $30.8M $5.15M +$821K +19% Apr 1, 2024 Jun 30, 2024 10-Q 2024-08-08
Q1 2024 $30M -$11.3M +$141M +92.6% Jan 1, 2024 Mar 31, 2024 10-K 2024-05-29
Q4 2023 -$111M $8.57M -$9.16M -51.7% Oct 1, 2023 Dec 31, 2023 10-K 2024-05-29
Q3 2023 -$102M $28.4M +$6.95M +32.3% Jul 1, 2023 Sep 30, 2023 10-Q 2024-11-07
Q2 2023 -$109M $4.33M -$309K -6.66% Apr 1, 2023 Jun 30, 2023 10-Q 2024-08-08
Q1 2023 -$109M -$152M -$161M -1964% Jan 1, 2023 Mar 31, 2023 10-K 2024-05-29
Q4 2022 $52M $17.7M +$24.5M Oct 1, 2022 Dec 31, 2022 10-K 2024-05-29
Q3 2022 $27.5M $21.5M +$2.53M +13.3% Jul 1, 2022 Sep 30, 2022 10-K 2024-05-29
Q2 2022 $25M $4.64M -$5.39M -53.8% Apr 1, 2022 Jun 30, 2022 10-K 2024-05-29
Q1 2022 $30.4M $8.18M -$1.7M -17.2% Jan 1, 2022 Mar 31, 2022 10-K 2024-05-29
Q4 2021 $32.1M -$6.8M -$41.5M -120% Oct 1, 2021 Dec 31, 2021 10-Q 2023-02-08
Q3 2021 $73.6M $19M +$22.7M Jul 1, 2021 Sep 30, 2021 10-Q 2022-11-08
Q2 2021 $50.9M $10M +$13.2M Apr 1, 2021 Jun 30, 2021 10-Q 2022-08-04
Q1 2021 $37.7M $9.88M -$11.7M -54.1% Jan 1, 2021 Mar 31, 2021 10-QT 2022-05-09
Q4 2020 $49.4M $34.7M -$3.6M -9.4% Oct 1, 2020 Dec 31, 2020 10-K 2023-05-24
Q3 2020 $53M -$3.71M -$33.1M -113% Jul 1, 2020 Sep 30, 2020 10-Q 2021-11-04
Q2 2020 $86M -$3.14M +$2.6M +45.3% Apr 1, 2020 Jun 30, 2020 10-Q 2021-08-05
Q1 2020 $83.4M $21.5M +$13.4M +165% Jan 1, 2020 Mar 31, 2020 10-Q 2021-05-07
Q4 2019 $70M $38.3M +$59.5M Oct 1, 2019 Dec 31, 2019 10-K 2022-02-23
Q3 2019 $10.5M $29.3M -$1.53M -4.96% Jul 1, 2019 Sep 30, 2019 10-Q 2020-11-05
Q2 2019 $12M -$5.74M +$20.4M +78% Apr 1, 2019 Jun 30, 2019 10-Q 2020-08-06
Q1 2019 -$8.33M $8.13M +$12.2M Jan 1, 2019 Mar 31, 2019 10-Q 2020-05-11
Q4 2018 -$20.6M -$21.2M -$60.5M -154% Oct 1, 2018 Dec 31, 2018 10-K 2021-02-24
Q3 2018 $40M $30.9M +$33.6M Jul 1, 2018 Sep 30, 2018 10-Q 2019-11-08
Q2 2018 $6.41M -$26.1M -$22.9M -715% Apr 1, 2018 Jun 30, 2018 10-Q 2019-08-01
Q1 2018 $29.3M -$4.09M -$8.65M -190% Jan 1, 2018 Mar 31, 2018 10-Q 2019-05-09
Q4 2017 $38M $39.3M -$11.7M -22.9% Oct 1, 2017 Dec 31, 2017 10-K 2020-02-26
Q3 2017 $49.6M -$2.71M -$64.8M -104% Jul 1, 2017 Sep 30, 2017 10-Q 2018-11-05
Q2 2017 $114M -$3.2M -$7.53M -174% Apr 1, 2017 Jun 30, 2017 10-Q 2018-08-03
Q1 2017 $122M $4.56M -$9.32M -67.1% Jan 1, 2017 Mar 31, 2017 10-Q 2018-05-10
Q4 2016 $131M $51M -$14.7M -22.4% Oct 1, 2016 Dec 31, 2016 10-K 2019-02-25
Q3 2016 $146M $62.1M -$1.46M -2.29% Jul 1, 2016 Sep 30, 2016 10-Q 2017-11-09
Q2 2016 $148M $4.33M -$8.59M -66.5% Apr 1, 2016 Jun 30, 2016 10-Q 2017-08-08
Q1 2016 $156M $13.9M +$1.98M +16.7% Jan 1, 2016 Mar 31, 2016 10-Q 2017-05-09
Q4 2015 $154M $65.7M +$11.3M +20.7% Oct 1, 2015 Dec 31, 2015 10-K 2018-02-28
Q3 2015 $143M $63.6M +$11.5M +22% Jul 1, 2015 Sep 30, 2015 10-Q 2016-11-02
Q2 2015 $131M $12.9M -$3.11M -19.4% Apr 1, 2015 Jun 30, 2015 10-Q 2016-08-03
Q1 2015 $134M $11.9M +$291K +2.51% Jan 1, 2015 Mar 31, 2015 10-Q 2016-04-29
Q4 2014 $134M $54.4M +$21.4M +65% Oct 1, 2014 Dec 31, 2014 10-K 2017-02-23
Q3 2014 $113M $52.1M +$4.87M +10.3% Jul 1, 2014 Sep 30, 2014 10-Q 2015-11-04
Q2 2014 $108M $16M +$2.79M +21.1% Apr 1, 2014 Jun 30, 2014 10-Q 2015-08-04
Q1 2014 $105M $11.6M +$6.41M +123% Jan 1, 2014 Mar 31, 2014 10-Q 2015-05-01
Q4 2013 $98.7M $33M +$3.37M +11.4% Oct 1, 2013 Dec 31, 2013 10-K 2016-02-22
Q3 2013 $95.3M $47.2M +$14.9M +46.1% Jul 1, 2013 Sep 30, 2013 10-Q 2014-11-05
Q2 2013 $80.4M $13.2M +$8.99M +212% Apr 1, 2013 Jun 30, 2013 10-Q 2014-08-05
Q1 2013 $71.4M $5.19M -$3.28M -38.7% Jan 1, 2013 Mar 31, 2013 10-Q 2014-05-07
Q4 2012 $74.7M $29.6M +$8.28M +38.8% Oct 1, 2012 Dec 31, 2012 10-K 2015-02-20
Q3 2012 $66.4M $32.3M +$6.1M +23.2% Jul 1, 2012 Sep 30, 2012 10-Q 2013-11-05
Q2 2012 $60.3M $4.24M -$216K -4.85% Apr 1, 2012 Jun 30, 2012 10-Q 2013-08-06
Q1 2012 $60.5M $8.47M +$555K +7.01% Jan 1, 2012 Mar 31, 2012 10-Q 2013-05-01
Q4 2011 $59.9M $21.3M +$9.83M +85.4% Oct 1, 2011 Dec 31, 2011 10-K 2014-02-21
Q3 2011 $50.1M $26.2M +$5.13M +24.3% Jul 1, 2011 Sep 30, 2011 10-Q 2012-11-08
Q2 2011 $45M $4.46M +$1.82M +68.7% Apr 1, 2011 Jun 30, 2011 10-Q 2012-08-06
Q1 2011 $43.2M $7.91M +$2.73M +52.7% Jan 1, 2011 Mar 31, 2011 10-Q 2012-05-04
Q4 2010 $40.4M $11.5M Oct 1, 2010 Dec 31, 2010 10-K/A 2013-02-26
Q3 2010 $21.1M Jul 1, 2010 Sep 30, 2010 10-Q 2011-11-04
Q2 2010 $2.64M Apr 1, 2010 Jun 30, 2010 10-Q 2011-08-05
Q1 2010 $5.18M Jan 1, 2010 Mar 31, 2010 10-Q 2011-05-04
* An asterisk sign (*) next to the value indicates that the value is likely invalid.